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April Disbursements
Accounts Payable User: Printed: mschrick@hopkinsmn.com 4/30/2026 11:02 AM '' Checks by Date - Summary by Check Date Check No Check DateVendor NameVendor No Check Amount 276 RICK BERG 04/06/2026 122.9616720 221 CINTAS CORPORATION 04/06/2026 34.4016721 1 CITY OF HOPKINS 04/06/2026 55,869.8116722 141 GRAINGER 04/06/2026 961.0916723 103 HANCE ACE HARDWARE 04/06/2026 764.2216724 262 MIDWEST ESCOCAPES LLC 04/06/2026 1,826.0016725 122 MIDWEST MAINTENANCE & MECHANICAL04/06/2026 100.0016726 265 MN FIRE AND SECURITY LLC 04/06/2026 634.8216727 116 PLUNKETT'S PEST CONTROL 04/06/2026 2,325.7916728 275 TECHTRON ENVIRONMENTAL SOLUTIONS LLC04/06/2026 1,485.0016729 118 VAIL PLACE 04/06/2026 7,411.1116730 112 VERIZON 04/06/2026 237.4816731 71,772.68Total for 4/6/2026: 235 JODIE ARFMANN 04/13/2026 200.0016732 102 CENTERPOINT ENERGY 04/13/2026 3,666.0016733 120 CITY OF HOPKINS UTILITIES 04/13/2026 5,486.0616734 212 DICK'S SANITATION SERVICE, INC.04/13/2026 1,991.4416735 256 GUNNAR ELECTRIC INC 04/13/2026 298.6116736 135 INTERSTATE POWER SYSTEMS 04/13/2026 663.6816737 190 JOHNSON CONTROLS FIRE PROTECTION LP04/13/2026 1,134.9316738 125 KENNEDY & GRAVEN, CHARTERED 04/13/2026 2,147.0016739 262 MIDWEST ESCOCAPES LLC 04/13/2026 60.0016740 187 BOBBY PARKER 04/13/2026 200.0016741 118 VAIL PLACE 04/13/2026 7,411.1116742 147 VALUE PLUS FLOORING 04/13/2026 1,367.7616743 277 WHEELER HARDWARE COMPANY 04/13/2026 3,150.0016744 119 XCEL ENERGY 04/13/2026 3,352.5416745 31,129.13Total for 4/13/2026: 125 KENNEDY & GRAVEN, CHARTERED 04/24/2026 2,780.5616746 2,780.56Total for 4/24/2026: Report Total (27 checks): 105,682.37 Page 1AP Checks by Date - Summary by Check Date (4/30/2026 11:02 AM)